Financial Transparency & Accountability

Legends Home Foundation is committed to the highest standards of financial integrity. Below is our audited income/expenditure extract and budget projections for the upcoming year.

Audited Report: Sep 2024 - Jun 2025 | Budget: FY 2025-2026

Total Assets (2025)

PKR 19.44 M

As of June 30, 2025

Cash & Bank Balances

PKR 10.82 M

Audited as of Jun 2025

Program Expenses (FY2025)

PKR 9.55 M

94% of Total Expenditure

2026 Budget Target

PKR 28.00 M

Restricted Fund Utilization

Income & Expenditure Account

Audited for the period September 5, 2024 to June 30, 2025 and Budget for year ending June 30, 2026

Particulars	Note	FY2025 Actual (Rs.)	FY2026 Budget (Rs.)
INCOME
Amortization / Utilization of Restricted Funds	6	9,863,452	28,000,000
TOTAL INCOME		9,863,452	28,000,000
EXPENDITURE
Program Expenses
Salaries & Wages		2,401,400	2,750,000
Food Expense		2,516,115	2,800,000
POL		805,396	850,000
Medical Expense		89,212	150,000
House Rent		506,250	560,000
School Fee		346,650	400,000
Students Achievement		35,000	50,000
Children Care & Gifts		302,810	330,000
Travelling Expense		262,138	280,000
Utilities		418,748	460,000
Repair & Maintenance		110,779	120,000
Printing & Stationery		316,607	280,000
Entertainment Expense		116,468	130,000
Miscellaneous Expense		1,027,795	900,000
Depreciation		291,578	350,000
Sub-total: Program Expenses	8	9,546,946	10,410,000
Administrative & General Expenses
Advertisement Expense		197,514	220,000
Bank Charges		927	1,500
Communication Expense		25,640	30,000
Legal & Professional Charges		92,425	100,000
Sub-total: Admin & General Expenses	9	316,506	351,500
TOTAL EXPENDITURE		9,863,452	10,761,500
SURPLUS / (DEFICIT)
Surplus Before Taxation		-	17,238,500
Less: Provision for Taxation		123,293	130,000
NET SURPLUS / (DEFICIT) FOR THE PERIOD		(123,293)	17,108,500

Note: The organization is registered under Section 42 of the Companies Act, 2017. Audited figures for the first operational period (Sep 2024 - Jun 2025).

Program Wise Breakdown

Detailed project heads and focus areas for FY2025 Actual vs FY2026 Budget

Project Head / Activity	FY2025 Actual (Rs.)	FY2026 Budget (Rs.)	Focus Area
Orphan Children Care
Food Provision	2,516,115	2,800,000	Daily meals for children
School Fee Support	346,650	400,000	Formal education enrollment
Students Achievement	35,000	50,000	Rewards & scholarships
Children Care & Gifts	302,810	330,000	Festive & welfare needs
Orphan Children Total	3,200,575	3,580,000
Senior Citizens Support
Salaries & Wages	2,401,400	2,750,000	Caretakers & admin staff
Medical Expense	89,212	150,000	Healthcare & medicine
Utilities	418,748	460,000	Electricity, gas, water
Repair & Maintenance	110,779	120,000	Facility upkeep
Senior Citizens Total	3,020,139	3,480,000
Mobility & Operations
Travelling Expense	262,138	280,000	Field visits & outreach
POL	805,396	850,000	Petrol, oil, lubricants
Mobility Total	1,067,534	1,130,000
Housing / Shelter	506,250	560,000	Accommodation for beneficiaries
Communication & Outreach	1,460,870	1,310,000	Print, events, misc
Depreciation	291,578	350,000	Asset write-off

Statement of Financial Position (Summary)

As at June 30, 2025 (Audited) and Projected June 30, 2026

Particulars	Note	30-Jun-25 Actual (Rs.)	30-Jun-26 Budget (Rs.)
ASSETS
Non-Current Assets
Property, Plant & Equipment	4	3,116,122	4,266,122
Current Assets
Advances for Land		5,500,000	5,500,000
Cash & Bank Balances	5	10,822,048	27,660,548
TOTAL ASSETS		19,438,170	37,426,670
EQUITY AND LIABILITIES
Funds
General Fund		4,076,707	21,185,207
Restricted Funds	6	15,237,258	15,237,258
Current Liabilities
Withholding Tax Payable		912	912
Provision for Taxation		123,293	130,000
TOTAL EQUITY & LIABILITIES		19,438,170	36,553,377

Key Financial Highlights

FY2025 Audited Highlights

Total Assets: Rs. 19,438,170
Cash & Bank: Rs. 10,822,048
Restricted Donations: Rs. 25,100,710
Program Expenses: Rs. 9,546,946
Inception: Sep 2024 - Jun 2025

FY2026 Budget Highlights

Projected Assets: Rs. 37,426,670+
Projected Cash: Rs. 27,660,548+
Target Donations: Rs. 28,000,000
Program Budget: Rs. 10,410,000
Full Year Operations: Jul 2025 - Jun 2026

Accountability Statement: Legends Home Foundation is incorporated under the Companies Act, 2017 (Section 42) and registered with SECP. Our financials are audited annually to ensure donor funds are utilized with transparency and maximum impact for orphan children and senior citizens.